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Do it Best Member Info

Member information can be edited from the display.  The Do it Best Vendor is selected from the vendors defined in IC | Vendors.

Set as Primary Vendor on Auto-Add Items

If your installation has a single vendor within the ECatalog, this option has no effect.  If more than one ECatalog exists and your have the Auto-Add option selected, this option will determine which vendor is selected when an item is automatically added to the system.
 

Here are the rules:

Auto-Add (bootstrapping) is turned on within System | Company Setup | ECatalog
Include DIB Retail Pricing on all purchase orders uploaded to Do it Best during communications.
 

Margin Master Variable Pricing

Use Margin Master Variable Pricing Program.
 

RTL_INV_010 Upload Program

This option automatically uploads the store's retail prices to the Do it Best server system at a selected times that is indicated within the Set Time option.

Scheduled Time for RTL_INV_010 Upload

 
The schedule below should be set to communicate with Do it Best for all three schedules (Fri-Mon, Saturday, & Sunday) at the same time.  Do it Best requires that the retail price be transmitted to their servers at 5:00 PM Central Time so your TransActPOS Server needs to accommodate for the time zone difference. 
 
Below is an example of a store in the Time Zone = Mountain
Do it Best Member Info
1

Enter the schedule times based upon your local time zone according to the Table of Time Zones

1. Enter the schedule times based upon your local time zone according to the Table of Time Zones
Below is the Table of Time Zones:
Determine your store's time zone then adjust the schedules' times to as shown below by checking the box to the left of the time.
Do it Best Time Zone - Central
Mon - Fri
Saturday
Sunday
Store's Time Zone - Eastern
4:00 PM
4:00 PM
4:00 PM
Store's Time Zone - Central
3:00 PM
3:00 PM
3:00 PM
Store's Time Zone - Mountain
2:00 PM
2:00 PM
2:00 PM
Store's Time Zone - Pacific
1:00 PM
1:00 PM
1:00 PM
 
 
 
 

Create Purchase Order Claim

If this option is checked, the system will create a return purchase order automatically when an item is refunded at the point of sale.
Promotions - Auto-Add new Items
All new promotional items will be added to the inventory file.
Flag as Special Order
All new items will be added to the inventory file as special order items.
Use Broken Carton Qty for Reorder Calc.
Include broken carton quantities in the determining the reorder quantity.
Default Source of Item Class